Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.88%23.42億 | 3.80%14.62億 | 4.81%7.01億 | 6.92%29.18億 | 8.60%21.71億 | 8.28%14.09億 | 12.51%6.68億 | -5.52%27.29億 | -10.18%19.99億 | -20.45%13.01億 |
| 營業收入 | 7.88%23.42億 | 3.80%14.62億 | 4.81%7.01億 | 6.92%29.18億 | 8.60%21.71億 | 8.28%14.09億 | 12.51%6.68億 | -5.52%27.29億 | -10.18%19.99億 | -20.45%13.01億 |
| 其他業務收入 | ---- | -60.97%536.32萬 | ---- | 18.62%1,851.43萬 | ---- | 225.38%1,374.26萬 | ---- | -63.98%1,560.8萬 | ---- | -55.68%422.36萬 |
| 營業總成本 | 6.24%20.24億 | 2.15%12.65億 | 4.22%6.14億 | 3.31%25.78億 | 6.75%19.05億 | 7.50%12.39億 | 13.90%5.89億 | 4.29%24.96億 | -2.53%17.84億 | -12.87%11.52億 |
| 營業成本 | 7.21%14.95億 | 4.00%9.34億 | 5.46%4.55億 | 5.94%18.95億 | 7.50%13.95億 | 5.30%8.99億 | 17.27%4.31億 | 1.37%17.88億 | -4.50%12.97億 | -13.12%8.53億 |
| 營業稅金及附加 | 11.63%2,417.5萬 | 8.98%1,531.3萬 | 8.29%713.19萬 | 2.62%2,834.97萬 | 3.02%2,165.58萬 | 2.36%1,405.17萬 | 1.31%658.57萬 | 17.48%2,762.65萬 | 24.17%2,102.07萬 | 13.03%1,372.76萬 |
| 銷售費用 | 5.94%1.3億 | -0.98%7,771.98萬 | 58.28%3,916.98萬 | 19.34%1.62億 | 28.45%1.23億 | 54.65%7,848.6萬 | 10.73%2,474.75萬 | 2.71%1.36億 | -12.73%9,572.89萬 | -35.92%5,075.17萬 |
| 管理費用 | 3.18%2.08億 | -6.74%1.3億 | -11.30%6,259.69萬 | -10.37%2.71億 | 6.02%2.02億 | 17.41%1.4億 | 13.72%7,056.93萬 | 23.15%3.03億 | 14.55%1.9億 | -1.48%1.19億 |
| 財務費用 | -31.31%2,257.76萬 | -19.43%1,690.65萬 | -3.04%973.24萬 | -22.49%4,032.35萬 | -17.03%3,287.05萬 | -20.87%2,098.33萬 | -40.31%1,003.72萬 | 19.11%5,202.06萬 | 42.42%3,961.72萬 | 28.32%2,651.61萬 |
| -利息費用 | -36.81%2,591.5萬 | -29.53%1,995.34萬 | -16.17%1,142.69萬 | -20.39%4,482.7萬 | -19.16%4,101.4萬 | -20.61%2,831.64萬 | -23.98%1,363.06萬 | -4.66%5,630.72萬 | 2.52%5,073.42萬 | 13.07%3,566.81萬 |
| -利息收入 | 36.19%-540.63萬 | 42.78%-369.74萬 | 50.20%-164.74萬 | 19.41%-1,035.83萬 | 3.97%-847.29萬 | 12.06%-646.13萬 | 24.73%-330.81萬 | -13.96%-1,285.38萬 | -28.80%-882.37萬 | -74.43%-734.71萬 |
| 研發費用 | 9.36%1.44億 | 4.23%9,082.76萬 | -11.56%4,075.49萬 | -4.01%1.82億 | -6.63%1.31億 | -2.26%8,714.11萬 | 9.94%4,608.44萬 | 3.02%1.89億 | -7.44%1.41億 | -17.21%8,915.31萬 |
| 信用減值損失 | 98.22%-41.64萬 | 99.20%-17.05萬 | 81.89%-74.45萬 | 80.73%-3,247.12萬 | -484.88%-2,344.99萬 | -4,002.55%-2,119.39萬 | -623.77%-411.2萬 | -7,822.42%-1.68億 | -195.36%-400.93萬 | 44.74%-51.66萬 |
| 資產減值損失 | -589.22%-325.27萬 | 96.10%-9.68萬 | 1,181.68%244.15萬 | -601.41%-2,726.05萬 | 65.70%-47.19萬 | -123.55%-248.2萬 | 61.42%-22.57萬 | -92.52%-388.65萬 | -4.63%-137.58萬 | -26.13%-111.02萬 |
| 非經營性淨收益 | 728.53%4,865.77萬 | 471.31%7,072.95萬 | 1,044.76%6,591.61萬 | 62.03%-3,101.13萬 | -120.46%-774.16萬 | -134.49%-1,904.87萬 | -226.29%-697.7萬 | -54,152.28%-8,168.11萬 | 278.32%3,783.94萬 | 386.57%5,522.5萬 |
| 公允價值變動淨收益 | 77.69%-1,204.88萬 | 104.13%223.99萬 | 99.10%-10.46萬 | -1,109.39%-5,304.72萬 | -654.65%-5,401.64萬 | -275.95%-5,421.88萬 | 10.70%-1,165.11萬 | 119.62%525.54萬 | 123.94%973.89萬 | 219.61%3,081.54萬 |
| 投資淨收益 | 45.29%6,125.8萬 | 47.97%5,926.24萬 | 4,678.08%5,882.19萬 | 6.35%4,712.41萬 | 86.83%4,216.38萬 | 128.58%4,004.97萬 | -91.73%123.11萬 | 288.45%4,431.23萬 | 127.96%2,256.84萬 | 2,650.67%1,752.13萬 |
| -其中:對聯營合營企業的投資收益 | -145,880.88%-110.3萬 | -104,412.16%-80.14萬 | -23,015.08%-14.52萬 | -8,368.66%-8.65萬 | -173.03%-755.58 | -0.97%-766.83 | -0.61%-628.35 | -164.37%-1,021.01 | --1,034.6 | ---759.46 |
| 資產處置收益 | -2,988.76%-1,130.45萬 | 105.55%2.14萬 | 185,244,500.00%12.97萬 | -59,098.93%-151.09萬 | -365.20%-36.6萬 | -370.18%-38.44萬 | -100.00%-0.07 | -98.02%2,560.85 | 1,068.04%13.8萬 | 857.85%14.23萬 |
| 其他收益 | -49.22%1,442.21萬 | -50.61%947.31萬 | -30.96%537.21萬 | -12.04%3,615.44萬 | 163.46%2,839.88萬 | 129.08%1,918.07萬 | 63.43%778.07萬 | 113.66%4,110.36萬 | -11.76%1,077.92萬 | 8.88%837.28萬 |
| 營業利潤 | 42.07%3.67億 | 77.27%2.68億 | 110.76%1.53億 | 103.71%3.08億 | 2.27%2.58億 | -25.99%1.51億 | -12.21%7,238.02萬 | -69.42%1.51億 | -32.42%2.52億 | -30.57%2.04億 |
| 加:營業外收入 | -77.87%1.19萬 | -91.01%380.36 | -94.33%376.92 | -95.40%6.22萬 | -95.74%5.38萬 | -99.58%4,228.91 | -99.34%6,643.31 | 2,218.62%135.22萬 | 2,798.47%126.38萬 | 2,657.37%101.57萬 |
| 減:營業外支出 | -20.30%98.94萬 | 977.75%545.93萬 | -26.85%2.13萬 | 135.25%349.88萬 | 195.75%124.14萬 | 175.88%50.65萬 | -26.59%2.91萬 | -23.50%148.73萬 | -54.99%41.98萬 | -72.50%18.36萬 |
| 利潤總額 | 42.35%3.66億 | 74.24%2.62億 | 110.79%1.53億 | 101.62%3.05億 | 1.46%2.57億 | -26.53%1.51億 | -13.25%7,235.78萬 | -69.33%1.51億 | -32.03%2.53億 | -30.14%2.05億 |
| 減:所得稅費用 | 88.01%5,646.12萬 | 150.54%3,692.64萬 | 387.56%2,849.3萬 | 110.99%3,255.69萬 | 50.04%3,003.05萬 | -28.88%1,473.88萬 | -21.57%584.41萬 | -68.88%1,543.07萬 | -54.81%2,001.49萬 | -42.29%2,072.53萬 |
| 淨利潤 | 36.31%3.09億 | 65.95%2.25億 | 86.48%1.24億 | 100.55%2.72億 | -2.71%2.27億 | -26.27%1.36億 | -12.44%6,651.37萬 | -69.38%1.36億 | -28.96%2.33億 | -28.44%1.84億 |
| 持續經營淨利潤 | 36.31%3.09億 | 65.95%2.25億 | 86.48%1.24億 | 100.55%2.72億 | -2.71%2.27億 | -26.27%1.36億 | -12.44%6,651.37萬 | -69.38%1.36億 | -28.96%2.33億 | -28.44%1.84億 |
| 減:少數股東損益 | -12.82%1,838.62萬 | -45.65%848.29萬 | -35.67%429.27萬 | 10.17%2,584.23萬 | -8.59%2,109.11萬 | 56.73%1,560.9萬 | 77.97%667.25萬 | 161.64%2,345.76萬 | 215.13%2,307.19萬 | 69.23%995.9萬 |
| 歸屬于母公司所有者的淨利潤 | 41.34%2.91億 | 80.45%2.17億 | 100.10%1.2億 | 119.42%2.47億 | -2.07%2.06億 | -31.01%1.2億 | -17.13%5,984.13萬 | -74.15%1.12億 | -34.52%2.1億 | -30.73%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.90%0.53 | 69.57%0.39 | 109.09%0.23 | 123.81%0.47 | -2.50%0.39 | -30.30%0.23 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 |
| 稀釋每股收益 | 35.90%0.53 | 69.57%0.39 | 109.09%0.23 | 123.81%0.47 | -2.50%0.39 | -30.30%0.23 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 |
| 其他綜合收益 | -35.66%-1,799.34萬 | -578.94%-1,691.72萬 | -21.25%-218.62萬 | 11.91%697.21萬 | -145.34%-1,326.37萬 | -21.66%-249.17萬 | 87.61%-180.31萬 | -8.63%623.02萬 | -128.44%-540.62萬 | -117.57%-204.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -35.57%-1,799.34萬 | -576.48%-1,691.72萬 | -20.80%-218.62萬 | 9.01%697.21萬 | -145.57%-1,327.28萬 | -21.50%-250.08萬 | 87.53%-180.98萬 | -4.95%639.58萬 | -128.64%-540.49萬 | -117.68%-205.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | 776.64%9,077.44 | -11.11%9,077.44 | 120.48%6,722.26 | -284.84%-16.55萬 | -100.97%-1,341.55 | -7.66%1.02萬 |
| 綜合收益總額 | 36.35%2.91億 | 56.36%2.08億 | 88.29%1.22億 | 96.66%2.79億 | -6.23%2.14億 | -26.81%1.33億 | 5.37%6,471.07萬 | -68.47%1.42億 | -34.40%2.28億 | -32.30%1.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.74%2.73億 | 69.91%2億 | 102.57%1.18億 | 113.47%2.53億 | -5.97%1.93億 | -31.64%1.18億 | 0.58%5,803.14萬 | -73.10%1.19億 | -39.75%2.05億 | -34.58%1.72億 |
| 歸屬於少數股東的綜合收益總額 | -12.86%1,838.62萬 | -45.69%848.29萬 | -35.73%429.27萬 | 10.95%2,584.23萬 | -8.54%2,110.02萬 | 56.66%1,561.81萬 | 79.72%667.92萬 | 157.22%2,329.2萬 | 209.24%2,307.05萬 | 69.08%996.92萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。